Tax Account 005-590-009

Print Page · · Payments Cart · New Search

Owners

ELLISON RANCHING COMPANY
PO BOX 2150
ELKO, NV 89803-2150

Account Summary

Account ID	005-590-009
Account Type	Real Estate
Location	0 TWP 42N RGE 54E MDB&M
Balance	$2,298.25
Currently Due	$766.08

Account ID

005-590-009

Account Type

Real Estate

Location

0 TWP 42N RGE 54E MDB&M

Balance

$2,298.25

Currently Due

$766.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,982.82
Total	$2,982.82
Paid	$684.57
Balance	$2,298.25
Due	$766.08
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,982.82

Total

$2,982.82

Paid

$684.57

Balance

$2,298.25

Due

$766.08

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$684.57	$0.00	$684.57	$684.57	$0.00
2	10/07/2024	10/17/2024	Due	$766.08	$0.00	$766.08	$0.00	$766.08
3	01/06/2025	01/16/2025	Due	$766.08	$0.00	$766.08	$0.00	$1,532.16
4	03/03/2025	03/13/2025	Due	$766.09	$0.00	$766.09	$0.00	$2,298.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,534.79	$0.00	$2,534.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,347.03	$0.00	$2,347.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,474.16	$0.00	$2,474.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,442.49	$0.02	$2,442.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,432.02	$0.00	$2,432.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,528.26	$0.00	$2,528.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,173.10	$0.00	$2,173.10	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,052.04	$0.00	$2,052.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,928.60	$0.00	$1,928.60	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,794.04	$0.00	$1,794.04	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK	$-684.57	$2,298.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.26	$2,982.82
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939931. REASON: AMENDMENT TO RE 2025	$684.57	$2,737.56
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-684.57	$2,052.99
07/10/2024	BILL	ELLISON RANCHING COMPANY	$2,737.56	$2,737.56
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-633.69	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 6142	$-633.69	$633.69
09/28/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 5521	$-633.69	$1,267.38
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-633.72	$1,901.07
07/12/2023	BILL	ELLISON RANCHING COMPANY	$2,534.79	$2,534.79
03/01/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 4255	$-586.75	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3903	$-586.75	$586.75
10/10/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3332	$-586.75	$1,173.50
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-586.78	$1,760.25
07/12/2022	BILL	ELLISON RANCHING COMPANY	$2,347.03	$2,347.03
03/08/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1788	$-618.54	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-618.54	$618.54
10/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK	$-618.54	$1,237.08
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-618.54	$1,855.62
07/14/2021	BILL	ELLISON RANCHING COMPANY	$2,474.16	$2,474.16
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 067393	$-610.62	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066947	$-610.62	$610.62
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066197	$-610.62	$1,221.24
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-610.65	$1,831.86
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$2,442.51
07/15/2020	BILL	ELLISON RANCHING COMPANY	$2,442.49	$2,442.49
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064323	$-608.00	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063935	$-608.00	$608.00
10/04/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 63161	$-608.00	$1,216.00
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-608.02	$1,824.00
07/10/2019	BILL	ELLISON RANCHING COMPANY	$2,432.02	$2,432.02
03/05/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 61292	$-632.06	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 60809	$-632.06	$632.06
10/01/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58558	$-632.06	$1,264.12
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-632.08	$1,896.18
07/09/2018	BILL	ELLISON RANCHING COMPANY	$2,528.26	$2,528.26
03/06/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 59649	$-543.27	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 57566	$-543.27	$543.27
10/05/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56823	$-543.27	$1,086.54
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-543.29	$1,629.81
07/07/2017	BILL	ELLISON RANCHING COMPANY	$2,173.10	$2,173.10
03/06/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54817	$-513.01	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54220	$-513.01	$513.01
10/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 53380	$-513.01	$1,026.02
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-513.01	$1,539.03
07/08/2016	BILL	ELLISON RANCHING COMPANY	$2,052.04	$2,052.04
03/07/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 51522	$-482.15	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50958	$-482.15	$482.15
10/06/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50247	$-482.15	$964.30
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-482.15	$1,446.45
07/08/2015	BILL	ELLISON RANCHING COMPANY	$1,928.60	$1,928.60
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48027	$-448.51	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 47626	$-448.51	$448.51
10/08/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 046779	$-448.51	$897.02
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-448.51	$1,345.53
07/10/2014	BILL	ELLISON RANCHING COMPANY	$1,794.04	$1,794.04
03/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44600	$-416.06	$0.00
01/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44116	$-416.06	$416.06
10/09/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 43297	$-416.06	$832.12
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-416.06	$1,248.18
07/16/2013	BILL	ELLISON RANCHING COMPANY	$1,664.24	$1,664.24
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-385.59	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-385.59	$385.59
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-385.59	$771.18
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-385.62	$1,156.77
07/10/2012	BILL	ELLISON RANCHING COMPANY	$1,542.39	$1,542.39
03/02/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 37868	$-366.67	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: OP INTERNET NUM: 37291	$-366.67	$366.67
10/05/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 365399	$-366.67	$733.34
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-366.67	$1,100.01
07/14/2011	BILL	ELLISON RANCHING COMPANY	$1,466.68	$1,466.68
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-382.19	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-382.19	$382.19
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-382.19	$764.38
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-382.22	$1,146.57
07/14/2010	BILL	ELLISON RANCHING COMPANY	$1,528.79	$1,528.79
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-18.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.73	$18.87
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-435.89	$18.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.70	$454.03
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-435.89	$453.33
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-435.89	$889.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.44	$1,325.11
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-435.91	$1,307.67
07/21/2009	BILL	ELLISON RANCHING COMPANY	$1,743.58	$1,743.58
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-1,655.75	$0.00
07/14/2008	BILL	WORTHINGTON, CALVIN TR	$1,655.75	$1,655.75
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-1,562.04	$0.00
07/13/2007	BILL	WORTHINGTON, CALVIN TR	$1,562.04	$1,562.04
08/24/2006	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3735	$-1,468.08	$0.00
07/19/2006	BILL	WORTHINGTON, CALVIN TR	$1,468.08	$1,468.08
08/18/2005	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3231	$-1,411.61	$0.00
07/21/2005	BILL	WORTHINGTON, CALVIN TR	$1,411.61	$1,411.61
07/20/2004	PAYMENT	@	$-1,339.87	$0.00
07/01/2004	BILL	WORTHINGTON, CALVIN TR @	$1,339.87	$1,339.87
08/12/2003	PAYMENT	@	$-1,259.14	$0.00
07/01/2003	BILL	WORTHINGTON, CALVIN TR @	$1,259.14	$1,259.14